Queries participated by CA. B.SRINIVASULU
ROC FILING
Posted on 14 January 2010 at 20:08Tax implication on export of software products/services
Posted on 14 January 2010 at 20:10IMPORT AND EXPORT OF SERVISES
Posted on 14 January 2010 at 20:18Stamp Duty & registration charges on property
Posted on 14 January 2010 at 20:13Telephone Reimbursement
Posted on 14 January 2010 at 20:14Renewal of Private Bonded Warehouse License
Posted on 14 January 2010 at 20:16last date for e payment of excise duty
Posted on 09 January 2010 at 21:21ISA eligibility
Posted on 07 January 2010 at 21:23Deemed Dividend
Posted on 07 January 2010 at 21:26TDS on payment to Hotels
Posted on 05 January 2010 at 20:24TDS
Posted on 05 January 2010 at 20:27Manufacturers Name and Address
Posted on 05 January 2010 at 20:35Rate of Service Tax
Posted on 05 January 2010 at 20:29sec 274B
Posted on 05 January 2010 at 20:44Depr. of vehicle for transportatioin co.
Posted on 05 January 2010 at 20:30Disallowance u/s. 40(a)(ia)
Posted on 01 January 2010 at 16:48TDS ON LTA
Posted on 01 January 2010 at 16:44Share Certificate
Posted on 01 January 2010 at 16:58Documentation - sales
Posted on 01 January 2010 at 17:00C-FORM OF SALE RETURN
Posted on 31 December 2009 at 21:44cs intermediate revision class
Posted on 31 December 2009 at 21:49E Receipt of ITR V
Posted on 24 December 2009 at 19:59loan from director of a private ltd company
Posted on 14 December 2009 at 09:10KVAT Sec 18 - VAT TDS on canteen services
Posted on 11 December 2009 at 21:14Board Resolution Date in Form 20B - Annual Return.
Posted on 02 December 2009 at 08:35wholly owned subsidiary
Posted on 02 December 2009 at 08:32Form - 5 (ROC)
Posted on 01 December 2009 at 07:52Service Tax liability for the period Application for Regist
Posted on 01 December 2009 at 07:54Purchase of Linux Software - Capital or Revenue Expenditure
Posted on 01 December 2009 at 08:00- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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